Specifies the type of document that the line that you are assigning the item charge to.
The program fills in the field based on one of four things:
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The document that you entered the item charge in. For example an order, an invoice, a quote, a return order or a credit memo.
If that document holds lines containing items, the program automatically copies these lines to the Item Charge Assignment (Sales) window.
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The shipment that you copied to the Item Charge Assignment (Sales) window by using the Get Shipment Lines function. If you used this function, the Applies-to Doc. Type field contains the word Shipment.
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The return receipt that you copied to the Item Charge Assignment (Sales) window by using the Get Return Receipt Lines function. If you used this function, the Applies-to Doc. Type field contains the word Return Receipt.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |